Revolving Cash Fund Reimbursed for Multiple Small Purchases
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Description
The Board-approved April warrants include a $1,062.74 reimbursement to the Revolving Cash Fund for multiple small purchases, including ELOP snacks, office supplies, food program supplies, refuse disposal, and van maintenance. These expenditures are tied to open purchase orders for FY 2025-26.
Contract Details
Contract Amount
$1,062.74
Vendor
REVOLVING CASH FUND
Agency
Maple Creek Elementary, CA
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
FY 2025-26 open purchase orders
Renewal Date
2026-06-30
Renewal Info
Supports several open purchase orders for FY 2025-26; fund will continue to be reimbursed as small purchases are made and cleared.
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